Company Information & Financial DataM A Flooring Limited

Registered address:
Unit 2
Court Mews
London Road
Charlton Kings
 Cheltenham
 Gloucestershire
 GL52 6HS
  • T: 01386 881 664
Status Active
Date Registered 17 Nov 2004
Company Number 05289082
Company Type N/A
Nature of Business N/A
Classification Flooring Services
No. of Employees 3

Directors

Current Date Appointed
Reveal name
Cheltenham, Gloucestershire, GL52
 22 Nov 2004
Reveal name
Cheltenham, Gloucestershire, GL52
 22 Nov 2004
Previous Date Appointed Date Resigned
Reveal name
Salford, Lancashire, M7
 17 Nov 2004 19 Nov 2004
Reveal name
Salford, Lancashire, M7
 17 Nov 2004 19 Nov 2004
Source: Companies House

Company Accounts

Last accounts made up to

31 December 2023

Next accounts expected due by

30 September 2025

Last annual return made up to

24 June 2024

Next annual return due

22 July 2025

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Dec 2019
£ 		Year Ending
31 Dec 2020
£ 		Year Ending
31 Dec 2021
£ 		Year Ending
31 Dec 2022
£ 		Year Ending
31 Dec 2023
£
Turnover
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 N/AN/AN/AN/AN/A
Profit Before Tax
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 N/AN/AN/AN/AN/A
No. of Employees
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 44333
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Dec 2019
£		 31 Dec 2020
£		 31 Dec 2021
£		 31 Dec 2022
£		 31 Dec 2023
£
Total Asset
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £140,083£95,898£84,483£140,521£117,857
Current Asset
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £123,454£89,799£84,483£108,104£92,954
Current Liabilities
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £44,597£24,302£12,488£50,720£33,633
Net Current Assets
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £95,486£71,596£71,995£89,801£84,224
Net Current Liabilities
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £28,088£15,765£12,488£30,458£18,544
Net Worth
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £95,486£71,596£71,995£89,801£84,224
Cash
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £38,199£32,437£42,620£45,198£56,882
Profit & Loss Reserve
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £95,386£71,496£71,895£89,701£84,124
Source: Companies House

Other Businesses At This Address


There are 43 businesses at this address. Below are 20 of the businesses listed at this address.
Company Name Classification Company Number
Warpstorm Games Ltd
Games Toys and Sporting Product Manufacturers of 14477496
Bramble Properties (cheltenham) Limited
Estate Management Services 15366320
Centrepiece Marketing Limited
Advertising Agency Services 13888004
Leckhampton Roofing Ltd
Roofing Contracting Services 13330000
Sorrel Stores Limited
Letting Agents 14662877
Novus Sheq Limited
Business Services 14231384
Tivoli Healthspan Limited
Market Research Organisations 15078751
Db Business Performance Ltd
Management and Business Consultants 13830960
Kpr Property Cotswold Ltd
Estate Management Services 15315936
Cheltpad Limited
Estate Management Services 10497987
Platinum Electrical (gloucestershire) Limited
Electrical Contractors and Electricians 14698156
Jai's Thai (cotswolds) Limited
Take Away Meal Outlets 14378991
Nfsg Ltd.
Soft Drinks (Manufacturers) 09280233
Famous 5 Property Group Ltd
Estate Management Services 15806087
Birdwood Garage Ltd
T:  01989 550984
Car and Commercial Vehicle Repairs 14725443
Regal Developments (cotswolds) Ltd
Builders 14954550
The Leaders Institute
T:  01242 262640
Education Services 03203036
Draggetts Limited
Estate Management Services 10464404
Kate John Associates Limited
Employment and Recruitment Companies and Consultants 09521916
Icomehome Ltd
Property Developers 13268553
Key: N/A = Not Available